Type Of Transaction |
Expenditures
|
Activity Code |
52823705 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance |
Amount (in Rs.) (in Rs.)
|
212,027 |
Particulars |
PARSAUNA ME KAYAKALP KE ANTARGAT SCHOOL KA SAUCHALAY MARAMMAT KARY PAR MATERIAL V MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521874282
|
MS GUPTA BUILDING MATERIAL AND HARDWARW |
183,699 |
PFMS
|
Account Type:Bank
Account No.:50521874282
|
MITHLESH S#47O KAILASH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521874282
|
VINOD S#47O HOTILAL |
639 |
PFMS
|
Account Type:Bank
Account No.:50521874282
|
ARJUN NISHAD S#47O RAJARAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521874282
|
VIMAL S#47O RAMSAKAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521874282
|
HARI BRICK FIELD |
6,909 |
PFMS
|
Account Type:Bank
Account No.:50521874282
|
CHANDRABHAN NISHAD S#47O GURU PRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521874282
|
SANDEEP NISHAD S#47O FULCHAND |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521874282
|
DURVIJAY S#47O MEDHAI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521874282
|
VIMLESH S#47O VISHRAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521874282
|
KAILASH S#47O RAMSUBHAG |
2,130 |